{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00584088","national_id":"00584088","name":"Lhota-Vlasenice","currency_code":"CZK","history_path":"/data/municipal-history/00584088.json"},"series":[{"year":2010,"revenue_approved":3064000.0,"revenue_adjusted":16387200.0,"revenue_actual":16386950.0,"expense_approved":3064000.0,"expense_adjusted":12619700.0,"expense_actual":12605480.0,"tax_revenue":958960.0,"nontax_revenue":2740730.0,"capital_revenue":590180.0,"transfer_revenue":12097080.0,"current_expense":3511740.0,"capital_expense":9093740.0,"budget_balance":3781470.0,"cash_current":192880.0,"cash_previous":411410.0,"population_mid_year":86,"expense_per_capita":146575.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2197000.0,"revenue_adjusted":6042020.99,"revenue_actual":6042020.41,"expense_approved":2197000.0,"expense_adjusted":6985321.0,"expense_actual":6985535.59,"tax_revenue":1168790.1,"nontax_revenue":3114157.32,"capital_revenue":636700.0,"transfer_revenue":1122372.99,"current_expense":3256905.59,"capital_expense":3728630.0,"budget_balance":-943515.18,"cash_current":42828.84,"cash_previous":192844.02,"population_mid_year":83,"expense_per_capita":84163.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2672000.0,"revenue_adjusted":6796429.5,"revenue_actual":6796429.26,"expense_approved":2672000.0,"expense_adjusted":6326374.0,"expense_actual":6326373.88,"tax_revenue":1415421.86,"nontax_revenue":1880648.9,"capital_revenue":659000.0,"transfer_revenue":2841358.5,"current_expense":2809440.88,"capital_expense":3516933.0,"budget_balance":470055.38,"cash_current":158884.22,"cash_previous":42828.84,"population_mid_year":83,"expense_per_capita":76221.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2477000.0,"revenue_adjusted":6078205.0,"revenue_actual":6078203.13,"expense_approved":2477000.0,"expense_adjusted":5282338.0,"expense_actual":4359277.01,"tax_revenue":1590884.66,"nontax_revenue":3890571.47,"capital_revenue":229700.0,"transfer_revenue":367047.0,"current_expense":4156877.01,"capital_expense":202400.0,"budget_balance":1718926.12,"cash_current":1523810.34,"cash_previous":158884.22,"population_mid_year":83,"expense_per_capita":52521.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2523500.0,"revenue_adjusted":5560104.0,"revenue_actual":5560104.0,"expense_approved":2523500.0,"expense_adjusted":6734225.22,"expense_actual":6734225.22,"tax_revenue":1938223.84,"nontax_revenue":1160612.32,"capital_revenue":146180.0,"transfer_revenue":2315087.84,"current_expense":4359820.22,"capital_expense":2374405.0,"budget_balance":-1174121.22,"cash_current":264189.12,"cash_previous":1523810.34,"population_mid_year":80,"expense_per_capita":84177.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2330000.0,"revenue_adjusted":5113220.83,"revenue_actual":5113220.83,"expense_approved":3005000.0,"expense_adjusted":4778971.36,"expense_actual":4778971.36,"tax_revenue":1746109.73,"nontax_revenue":1124160.1,"capital_revenue":91723.0,"transfer_revenue":2151228.0,"current_expense":4178687.36,"capital_expense":600284.0,"budget_balance":334249.47,"cash_current":273938.59,"cash_previous":264189.12,"population_mid_year":81,"expense_per_capita":58999.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2410000.0,"revenue_adjusted":5823364.19,"revenue_actual":5823364.19,"expense_approved":2056000.0,"expense_adjusted":5423604.45,"expense_actual":5423604.51,"tax_revenue":1614300.52,"nontax_revenue":2129684.67,"capital_revenue":28080.0,"transfer_revenue":2051299.0,"current_expense":2748446.81,"capital_expense":2675157.7,"budget_balance":399759.68,"cash_current":319698.27,"cash_previous":273938.59,"population_mid_year":82,"expense_per_capita":66141.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2588000.0,"revenue_adjusted":4635488.9,"revenue_actual":4635488.9,"expense_approved":2258000.0,"expense_adjusted":6633285.21,"expense_actual":6633285.21,"tax_revenue":1541185.94,"nontax_revenue":1658237.46,"capital_revenue":279700.0,"transfer_revenue":1156365.5,"current_expense":2925749.06,"capital_expense":3707536.15,"budget_balance":-1997796.31,"cash_current":620149.29,"cash_previous":319698.27,"population_mid_year":85,"expense_per_capita":78038.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2504000.0,"revenue_adjusted":5582793.31,"revenue_actual":5582793.31,"expense_approved":1814000.0,"expense_adjusted":3051087.93,"expense_actual":3051087.93,"tax_revenue":1703821.4,"nontax_revenue":1398786.57,"capital_revenue":0.0,"transfer_revenue":2480185.34,"current_expense":2792043.93,"capital_expense":259044.0,"budget_balance":2531705.38,"cash_current":1235234.67,"cash_previous":620149.29,"population_mid_year":92,"expense_per_capita":33164.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3254000.0,"revenue_adjusted":6148341.12,"revenue_actual":6148341.12,"expense_approved":2894000.0,"expense_adjusted":6575578.18,"expense_actual":6575578.18,"tax_revenue":1938383.75,"nontax_revenue":1457309.48,"capital_revenue":435528.75,"transfer_revenue":2317119.14,"current_expense":4591187.18,"capital_expense":1984391.0,"budget_balance":-427237.06,"cash_current":447997.61,"cash_previous":1235234.67,"population_mid_year":99,"expense_per_capita":66419.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3103979.0,"revenue_adjusted":14997793.17,"revenue_actual":14997793.17,"expense_approved":3103979.0,"expense_adjusted":13838428.07,"expense_actual":13838428.07,"tax_revenue":1837593.12,"nontax_revenue":3491500.0,"capital_revenue":0.0,"transfer_revenue":9668700.05,"current_expense":6584602.35,"capital_expense":7253825.72,"budget_balance":1159365.1,"cash_current":1872550.01,"cash_previous":447997.61,"population_mid_year":97,"expense_per_capita":142664.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5821898.46,"revenue_adjusted":10995159.26,"revenue_actual":10995159.26,"expense_approved":5821898.46,"expense_adjusted":8439636.26,"expense_actual":8439635.72,"tax_revenue":2014105.77,"nontax_revenue":7850232.53,"capital_revenue":17260.99,"transfer_revenue":1113559.97,"current_expense":7155256.81,"capital_expense":1284378.91,"budget_balance":2555523.54,"cash_current":5303250.9,"cash_previous":1872550.01,"population_mid_year":98,"expense_per_capita":86118.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9504538.4,"revenue_adjusted":15249518.92,"revenue_actual":15242507.92,"expense_approved":9504538.4,"expense_adjusted":8387566.33,"expense_actual":8387565.83,"tax_revenue":2330282.4,"nontax_revenue":12202979.91,"capital_revenue":0.0,"transfer_revenue":709245.61,"current_expense":8334930.83,"capital_expense":52635.0,"budget_balance":6854942.09,"cash_current":10691853.01,"cash_previous":5303250.9,"population_mid_year":101,"expense_per_capita":83045.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7372420.4,"revenue_adjusted":9742190.73,"revenue_actual":7740553.17,"expense_approved":7372420.4,"expense_adjusted":10991076.08,"expense_actual":7005565.57,"tax_revenue":3297313.49,"nontax_revenue":3555529.84,"capital_revenue":0.0,"transfer_revenue":887709.84,"current_expense":5226993.83,"capital_expense":1778571.74,"budget_balance":734987.6,"cash_current":11426840.61,"cash_previous":10691853.01,"population_mid_year":107,"expense_per_capita":65472.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6833310.84,"revenue_adjusted":8617903.24,"revenue_actual":7868348.0,"expense_approved":6833310.84,"expense_adjusted":10800657.94,"expense_actual":6358060.63,"tax_revenue":2965021.52,"nontax_revenue":4237308.04,"capital_revenue":21800.0,"transfer_revenue":644218.44,"current_expense":5589261.85,"capital_expense":768798.78,"budget_balance":1510287.37,"cash_current":12937127.98,"cash_previous":11426840.61,"population_mid_year":114,"expense_per_capita":55772.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7028478.0,"revenue_adjusted":8442021.79,"revenue_actual":7965053.09,"expense_approved":7028478.0,"expense_adjusted":11352220.55,"expense_actual":8395046.96,"tax_revenue":3368602.64,"nontax_revenue":3649206.45,"capital_revenue":0.0,"transfer_revenue":947244.0,"current_expense":5789247.96,"capital_expense":2605799.0,"budget_balance":-429993.87,"cash_current":12507134.11,"cash_previous":12937127.98,"population_mid_year":116,"expense_per_capita":72371.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}